Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAVA, ANDY |
FD-449947 |
4 |
19.99 |
4636********6628 |
062520 |
07/22/13 |
| ASKEW, KEITH |
FD-VIP1326 |
4 |
27.00 |
5312********4538 |
102046 |
07/22/13 |
| BAGGETT, MARY |
FD-445330 |
4 |
20.00 |
5490********2275 |
02537B |
07/22/13 |
| BARRAGANLUNA, SUSANA |
FD-466533 |
4 |
29.99 |
4888********8857 |
025363 |
07/22/13 |
| BOLINA, NINA |
FD-13338 |
4 |
15.00 |
4388********8916 |
09991C |
07/22/13 |
| CALDERONE, SAL |
FD-VIP1412 |
4 |
19.99 |
4873********6228 |
556440 |
07/22/13 |
| CHAMPLIN, MARLENE |
FD-1010 |
4 |
19.99 |
5538********8330 |
523681 |
07/22/13 |
| CHAND, PRANEET |
FD-443346 |
4 |
15.00 |
4862********0924 |
00000A |
07/22/13 |
| CHOATE, JERRY |
FD-VIP1294 |
4 |
44.00 |
4427********3498 |
022320 |
07/22/13 |
| COVER, KALINA |
FD-30812 |
4 |
30.00 |
4003********7436 |
00010D |
07/22/13 |
| DE JONG, CARLA |
FD-13179 |
4 |
39.00 |
5528********7774 |
09969C |
07/22/13 |
| DILLON, STEPHANIE |
FD-13723 |
4 |
15.00 |
5403********5993 |
192331 |
07/22/13 |
| ESCOBAR, CARLOS |
FD-429049 |
4 |
19.99 |
4342********3620 |
795393 |
07/22/13 |
| FILICE, SANDRA |
FD-447697 |
4 |
19.99 |
4347********8210 |
022320 |
07/22/13 |
| FORD, RACHELLE |
FD-10843 |
4 |
29.00 |
4366********2615 |
017356 |
07/22/13 |
| GILLETTE, TERESA |
FD-447490 |
4 |
59.00 |
4153********7026 |
072217 |
07/22/13 |
| GONTIZ, ARMANDO |
FD-436635 |
4 |
9.99 |
4636********8812 |
062519 |
07/22/13 |
| GUTIERREZ, HERMINIA |
FD-478042 |
4 |
19.99 |
5291********8628 |
00010Z |
07/22/13 |
| GUTIERREZ, SAL |
FD-439195 |
4 |
19.99 |
5291********8628 |
00018Z |
07/22/13 |
| HAGELIN, KAY |
FD-VIP1676 |
4 |
39.00 |
3774*******9016 |
479745 |
07/22/13 |
| HEIN, GENE |
FD-449847 |
4 |
24.00 |
3717*******1017 |
121447 |
07/22/13 |
| HEIN, KATHY |
FD-449834 |
4 |
24.00 |
3717*******1017 |
124880 |
07/22/13 |
| HELBIG, HERB |
FD-439393 |
4 |
19.99 |
5466********4434 |
10120P |
07/22/13 |
| HELDING, DANE |
FD-13955 |
4 |
14.99 |
4470********0308 |
021297 |
07/22/13 |
| IXTA, ESPIRIDION |
FD-14378 |
4 |
19.99 |
3715*******3002 |
121366 |
07/22/13 |
| JIMENEZ, MARGARITA |
FD-435423 |
4 |
25.00 |
5262********8373 |
394282 |
07/22/13 |
| KAYSER, MARIA |
FD-14752 |
4 |
29.99 |
4342********6286 |
983669 |
07/22/13 |
| KAZAS, LOUIE |
FD-14627 |
4 |
24.99 |
4266********3936 |
00008B |
07/22/13 |
| KEITH, JUSTINA |
FD-442606 |
4 |
15.00 |
4366********1090 |
027891 |
07/22/13 |
| KILGER, BRAD |
FD-445519 |
4 |
59.00 |
4719********8673 |
912232 |
07/22/13 |
| KILGER, LINDA |
FD-440758 |
4 |
39.00 |
4719********8673 |
912232 |
07/22/13 |
| KILGER, SEAN |
FD-040015 |
4 |
39.00 |
4719********8673 |
912232 |
07/22/13 |
| KLEIN, PHIL |
FD-VIP0996 |
4 |
24.99 |
3739*******3001 |
184246 |
07/22/13 |
| KOEHLER, BRANDON |
FD-19486 |
4 |
20.00 |
4460********9017 |
859958 |
07/22/13 |
| LEAL, LORI |
FD-8785 |
4 |
35.98 |
4873********4410 |
471792 |
07/22/13 |
| LEON, KEVIN |
FD-21387 |
4 |
25.00 |
3712*******7007 |
127555 |
07/22/13 |
| LERMAN, JUSTA |
FD-14732 |
4 |
19.99 |
4460********3226 |
983662 |
07/22/13 |
| LOPEZ, MIROSLAVA |
FD-447724 |
4 |
15.00 |
4494********6023 |
362239 |
07/22/13 |
| LUNDBERG, DAN |
FD-40001 |
4 |
20.00 |
4217********7269 |
162839 |
07/22/13 |
| MCMAHON, REBECCA |
FD-437065 |
4 |
43.99 |
3713*******2018 |
190552 |
07/22/13 |
| MEYER, POLLY |
FD-1413 |
4 |
19.99 |
3727*******7005 |
131723 |
07/22/13 |
| MITCHUM, EDWARD |
FD-16151 |
4 |
19.99 |
3727*******1009 |
105568 |
07/22/13 |
| OGA, COLLEEN |
FD-11754 |
4 |
39.00 |
6011********7218 |
02273P |
07/22/13 |
| ORDAZ, GABRIEL |
FD-VIP2137 |
4 |
29.99 |
5403********7931 |
192332 |
07/22/13 |
| PENA, MARIA |
FD-HYDRO27478 |
4 |
9.99 |
4325********1115 |
00000B |
07/22/13 |
| RAMIREZ, BIBIANA |
FD-439076 |
4 |
15.00 |
4868********6205 |
834335 |
07/22/13 |
| RANUIO, VITO |
FD-16791 |
4 |
29.99 |
4422********3136 |
648057 |
07/22/13 |
| RASOOL, KARIM |
FD-35917 |
4 |
34.00 |
4217********4743 |
102038 |
07/22/13 |
| REDULA, JAMES |
FD-VIP2740 |
4 |
20.00 |
6011********9731 |
02211P |
07/22/13 |
| ROBINSON, LINDA |
FD-36757 |
4 |
19.99 |
4388********0630 |
09992D |
07/22/13 |
| ROMO, MARIA |
FD-478055 |
4 |
29.00 |
4862********5602 |
00013A |
07/22/13 |
| SALAS, ELIAS |
FD-30423 |
4 |
19.99 |
4833********3270 |
022320 |
07/22/13 |
| SANDS, PAM |
FD-464801 |
4 |
24.00 |
4147********2925 |
09994C |
07/22/13 |
| SANTOS, BARBARA |
FD-30846 |
4 |
19.99 |
4465********1732 |
022461 |
07/22/13 |
| SINGH, PRITTI |
FD-466499 |
4 |
19.99 |
5403********4898 |
192330 |
07/22/13 |
| STEVENS, JIM |
FD-447855 |
4 |
9.95 |
3734*******2003 |
165639 |
07/22/13 |
| STEWART, MIKE |
FD-13053 |
4 |
39.00 |
4342********8486 |
471793 |
07/22/13 |
| STRONGIN, DAWN |
FD-11119 |
4 |
20.00 |
4868********2000 |
834351 |
07/22/13 |
| TAYLOR, BARLOW |
FD-428507 |
4 |
14.99 |
4154********5972 |
634428 |
07/22/13 |
| VELA, MARK |
FD-VIP1567 |
4 |
15.00 |
4217********6272 |
102733 |
07/22/13 |
| VELA, PAM |
FD-038352 |
4 |
15.00 |
4217********6272 |
112742 |
07/22/13 |
| WARTER, DAVID |
FD-435515 |
4 |
15.00 |
3717*******3009 |
167327 |
07/22/13 |
| WARTER, ERICA |
FD-445374 |
4 |
25.00 |
3717*******3009 |
161381 |
07/22/13 |
| WELCH, JONNY |
FD-16012 |
4 |
39.99 |
4217********7924 |
122238 |
07/22/13 |
| WETZEL, RACHEL |
FD-445599 |
4 |
49.99 |
4246********6219 |
00002G |
07/22/13 |
| YEPEZ, JOSE |
FD-19123 |
4 |
19.99 |
4815********5156 |
132932 |
07/22/13 |
| ZAMORA, ALVARO |
FD-VIP1805 |
4 |
19.99 |
3772*******1009 |
145448 |
07/22/13 |
| ZAMORA, JENNIFER |
FD-435664 |
4 |
29.99 |
4217********7906 |
132330 |
07/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
310.89 |
| 11 |
MasterCard |
255.94 |
| 42 |
Visa |
1090.78 |
| 2 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1716.61 |